[ROOT] dt FactFinance < WHERE DimAccountId EQ '66' > SHUFFLE < SKIP 274 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18347 | 128.42 | 2023-09-03 | 66 | 4 | 11 | Actual |
| 22329 | 125.23 | 2024-01-01 | 66 | 1 | 11 | Actual |
| 15580 | 185.00 | 2023-07-04 | 66 | 7 | 3 | Actual |
| 4314 | 480.00 | 2022-08-03 | 66 | 1 | 8 | Budget |
| 32093 | 428.43 | 2024-10-02 | 66 | 1 | 11 | Actual |
| 29957 | 408.21 | 2024-08-02 | 66 | 6 | 11 | Actual |
| 3050 | 618.00 | 2022-07-04 | 66 | 1 | 7 | Actual |
| 22384 | 151.83 | 2024-01-01 | 66 | 3 | 11 | Actual |
| 15224 | 152.89 | 2023-06-03 | 66 | 1 | 11 | Actual |
| 29126 | 1078.00 | 2024-08-02 | 66 | 1 | 3 | Actual |
| 3626 | 369.00 | 2022-08-03 | 66 | 6 | 4 | Actual |
| 24309 | 182.68 | 2024-03-02 | 66 | 1 | 11 | Actual |
| 11283 | 200.00 | 2023-03-03 | 66 | 6 | 3 | Budget |
| 26614 | 29.48 | 2024-05-02 | 66 | 1 | 12 | Actual |
| 39172 | 133.74 | 2025-04-03 | 66 | 2 | 12 | Actual |
| 11791 | 380.00 | 2023-03-03 | 66 | 3 | 6 | Budget |
| 868 | 480.00 | 2022-05-03 | 66 | 6 | 7 | Budget |
| 6480 | 380.00 | 2022-10-03 | 66 | 6 | 7 | Budget |
| 22059 | 302.00 | 2024-01-01 | 66 | 6 | 6 | Actual |
| 11226 | 444.00 | 2023-03-03 | 66 | 1 | 3 | Actual |
| 3762 | 380.00 | 2022-08-03 | 66 | 6 | 5 | Budget |
| 24098 | 535.00 | 2024-03-02 | 66 | 1 | 7 | Actual |
| 18293 | 31.61 | 2023-09-03 | 66 | 2 | 11 | Actual |
| 197 | 700.00 | 2022-05-03 | 66 | 1 | 4 | Actual |
| 39264 | 331.08 | 2025-04-03 | 66 | 1 | 13 | Actual |
| 13153 | 480.00 | 2023-04-03 | 66 | 1 | 7 | Budget |
| 23716 | 497.00 | 2024-03-02 | 66 | 1 | 4 | Actual |
| 5015 | 103.00 | 2022-09-03 | 66 | 2 | 6 | Actual |
| 10433 | 480.00 | 2023-02-01 | 66 | 1 | 5 | Budget |
| 4035 | 100.00 | 2022-08-03 | 66 | 5 | 6 | Budget |
| 24626 | 1023.00 | 2024-04-02 | 66 | 1 | 3 | Actual |
| 2641 | 364.00 | 2022-07-04 | 66 | 6 | 5 | Actual |
| 30755 | 832.00 | 2024-09-02 | 66 | 1 | 7 | Actual |
| 38998 | 242.25 | 2025-04-03 | 66 | 3 | 11 | Actual |
| 5216 | 177.00 | 2022-09-03 | 66 | 6 | 6 | Actual |
| 32444 | 364.42 | 2024-10-02 | 66 | 6 | 13 | Actual |
| 36288 | 387.00 | 2025-02-01 | 66 | 3 | 6 | Actual |
| 13495 | 1173.00 | 2023-05-03 | 66 | 1 | 3 | Actual |
| 10569 | 280.00 | 2023-02-01 | 66 | 1 | 6 | Budget |
| 21975 | 332.00 | 2024-01-01 | 66 | 3 | 6 | Actual |
| 9598 | 198.00 | 2023-01-01 | 66 | 4 | 6 | Actual |
| 26554 | 143.31 | 2024-05-02 | 66 | 6 | 11 | Actual |
| 4034 | 101.00 | 2022-08-03 | 66 | 5 | 6 | Actual |
| 26706 | 173.18 | 2024-05-02 | 66 | 1 | 13 | Actual |
| 5158 | 158.00 | 2022-09-03 | 66 | 5 | 6 | Actual |
| 35634 | 253.96 | 2025-01-01 | 66 | 6 | 11 | Actual |
| 33719 | 276.00 | 2024-12-03 | 66 | 7 | 3 | Actual |
| 18556 | 888.00 | 2023-10-03 | 66 | 1 | 3 | Actual |
Generated 2025-06-02 10:55:06.421 UTC